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ADVANCED EQUIPMENT SALES INC

UEI: CJBZSBEJWF31

ADVANCED EQUIPMENT SALES INC is a federal contractor, registered under UEI CJBZSBEJWF31. It has been awarded $23,902 in federal contracts. Primary work spans Cutting Tool and Machine Tool Accessory Manufacturing and Relay and Industrial Control Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

CJBZSBEJWF31

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Advanced Equipment Sales Inc specializes in the procurement and supply of industrial tooling and electrical components. Their core capabilities include the provision of cutting tools and machine tool accessories, as well as the supply of specialized wiring and industrial control components. Technica...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

8

All time

Active

0

Currently performing

Completed

8

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$23.9K100%

Awards by NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing$20.9K87.5%335314 - Relay and Industrial Control Manufacturing$3.0K12.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED EQUIPMENT SALES INC's top NAICS codes and agencies

CNC Machine Supply & ToolingThis subcontract involves the supply of four CNC Jig Bores, specifically Puma 3100Y and 3100LY models, for prime contractors working on DLA Weapons Support ASC Industrial Plant Equipment projects. The machines must be delivered fully equipped with a comprehensive suite of components, including live tooling, 75kVA step-down transformers, data servers, chip conveyors, 1,000 PSI high-pressure coolant systems, mist collectors, and Renishaw probe kits. Additionally, the equipment must include Autoblok Hydraulic Self Centering Steadyrests. Managed under the Department of Defense, the procurement falls under NAICS code 333515. The solicitation was posted on November 13, 2026, with a response deadline set for December 14, 2026.

DLA WEAPONS SUPPORT ASC INDUSTRIAL PLANT EQUIPMENT

POSTED

about 21 hours ago

DEADLINE

in about 1 month

RELAY, SOLID STATE

Solicitation # SPE7M1-27-U-0990

Solicitation SPE7M1-27-U-0990 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of solid state relays under NSN 5945015366091. This is a restricted source and critical application item requiring engineering source approval from the Government Design Control Activity, with approved sources identified as Riverside Manufacturing LLC and AM General LLC. The requirement is for an estimated quantity of 1,518 units with a contract maximum value of 350,000.00 USD and a guaranteed minimum of 227 units. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses. The contract specifies a delivery period of 154 days with terms set as FOB Origin and inspection and acceptance occurring at the destination. Strict adherence to packaging and marking standards is required, specifically MIL-STD-2073-1E, MIL-STD-129, and IPC/JEDEC J-STD-609 for component lead finish identification. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and domestic trade restrictions. Award evaluation will be based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

SOLENOID, ELECTRICAL

Solicitation # SPE7L1-27-T-0750

Solicitation SPE7L1-27-T-0750, issued by the DLA Weapons Support Land Supply Chain, is a request for quotations for 24 electrical solenids under NSN 5945150363627. IVECO, identified by CAGE code A4249, is the only approved source for part number 5803521773, and no substitutions or additive manufacturing processes are permitted. The required delivery date is October 31, 2027, with a need ship date of May 27, 2027. Delivery is FOB Origin, while both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Supply chain traceability documentation is required prior to shipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including NAICS code 335314, the Buy American Act, the Berry Amendment, and DFARS cybersecurity and hazardous material labeling standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

RELAY, SOLID STATE

Solicitation # SPE7L3-27-T-1678

Solicitation SPE7L3-27-T-1678, issued by the DLA Weapons Support Land Supplier Operations, seeks the procurement of 665 each of solid state relays under NSN 5945-01-671-3344. The requirement specifies part number B120-7022J from Cooper Bussmann, LLC or Marsh Electronics Inc. Delivery is required within 80 days after order, with an original required delivery date of January 24, 2027, and a need ship date of February 2, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and a prohibition on Class I ozone-depleting substances. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 and IPC/JEDEC J-STD-609 for component lead finish identification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

PLC and Touchscreen Interface SupplierThis subcontract opportunity is for a supplier to provide programmable logic controllers and touchscreen operator interfaces for prime contractors working on US Air Force projects at Langley AFB. The required system must feature multi-loop programmable controls with ramp/soak temperature profiles and integrated audible and visual high-temperature alarm circuits. Additionally, the supplier must ensure the integrated control panel and software interface are fully compatible with 480V industrial electrical systems. Managed by the Department of Defense under the 633 Cons Pkp agency, this procurement is designated as a total Small Business Set Aside. Interested parties should note the response deadline of November 20, 2026. The work will be performed in the 23605 zip code area under NAICS code 335314.

FA4800 633 Cons Pkp

POSTED

DEADLINE

ACTUATOR ELECTROMECHANICAL

Solicitation # 70ZU0127QRO067

POSTED

DEADLINE

ELECTONIC CONTROL,A — 1680016841207 — SPRPA127QWA38

Solicitation # SPRPA127QWA38

Solicitation SPRPA127QWA38, issued by the Department of the Navy via DLA Aviation at Philadelphia, seeks the procurement of eight units of Electronic Control, A (NSN 1680-01-684-1207). This requirement is designated as a Critical Application Item (CAI) and is being processed under Emergency Acquisition Flexibilities. The supplies are to be distributed across five different ship-to locations with specific required delivery dates ranging from 301 to 517. Offers must originate from government-approved sources of supply, and the government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. The contract mandates strict adherence to military standards, including MIL-STD-2073 for packaging and MIL-STD-129 for marking and labeling. Because the item is a CAI, any critical or major variances require a formal contract modification by the PCO and an approved Request for Variance. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for electronic invoicing and the reporting of Item Unique Identification (IUI) data. Additionally, the contractor must comply with Buy American policies, cybersecurity standards under DFARS 252.204-7012, and hazardous material identification protocols.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # IW269607

The Texas Department of Criminal Justice is issuing an Invitation for Bid under solicitation number IW269607 for the procurement of a control system. This SLED organization opportunity is categorized under NAICS code 335314 and is being managed by Nuvia Gallegos-Ruiz. The solicitation was posted on November 12, 2026, with a response deadline of November 19, 2026. All bids must be submitted electronically through the Euna Procurement Bonfire portal. The portal is compatible with Microsoft Edge, Google Chrome, and Mozilla Firefox. Prospective vendors are responsible for monitoring the electronic bid system for any public notices or amendments. Bidders may resubmit or provide new responses until the advertised due date and time, and are encouraged to verify their submission after receiving a Submission Complete notification.

Texas Department of Criminal Justice

POSTED

DEADLINE

Air Comparator Gage Manufacturer/SupplierThis subcontract involves the manufacture and supply of 85 Air Comparator Gages for prime contractors supporting DLA supply contracts. The supplier is responsible for ensuring all gages meet the specifications of NSN 5220-01-479-2350 and the DLA Master List RA001. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. The contract requires the use of precision measurement manufacturing equipment and strict adherence to the Buy American and Balance of Payments Program. The final delivery of the 85 packaged gages is designated as FOB Origin. This requirement is managed under the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Manufacturing and Supply of Rigid Connecting Links (Actuator Tie Rods)This subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate for the manufacture and supply of Rigid Connecting Links, specifically Actuator Tie Rods. The selected provider will be responsible for the precision machining and fabrication of these links in accordance with technical specifications and June 2018 Additive Manufacturing standards. All finished units must undergo evaluation by the Engineering Support Activity to ensure they are properly inspected and approved before final delivery. The project requires the use of precision CNC machining or additive manufacturing equipment to meet strict quality requirements. This is a total small business set-aside under NAICS code 333515. Interested parties must submit their responses by November 27, 2026, to support prime contractors operating on DLA Weapons Support projects.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Manufacturing of Multiple Gear GearshaftsThis subcontract involves the manufacture and supply of 31 Gearshaft units for the DLA Weapons Support Strategic Acq Program Directorate under the Department of Defense. The contractor is responsible for fabricating Part Number A4051 in accordance with NSN 3040001110641 and the OEM standards established by Simmonds Precision Products Inc. Due to the nature of these critical applications, the project requires the use of precision machining and gear-cutting equipment to ensure high-tolerance results. Compliance with strict quality and logistical standards is mandatory, specifically meeting Critical Application Item quality requirements, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. The opportunity was posted on November 12, 2026, with a response deadline of November 27, 2026, falling under NAICS code 333515.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supplier of Electromagnetic Relay (NSN 5945-00-905-5671)This subcontract involves the supply of a specific electromagnetic relay for the DLA Weapons Support Active Devices Division. The required component is a Tyco Electronics/Agastat Relays 89020 part number 7022AK, which corresponds to NSN 5945-00-905-5671. The contractor is responsible for delivering one completed relay FOB Destination to the USS RUSSELL DDG 59. Strict adherence to technical and regulatory standards is required, including compliance with NAVSEA 5100-003D mercury restrictions and the application of lead finish markings according to IPC/JEDEC J-STD-609. The procurement falls under NAICS code 335314 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

LIGHT, UTILITY, VEHICULA

Solicitation # SPE8E7-27-T-0504

Solicitation SPE8E7-27-T-0504, issued by the Defense Logistics Agency, is for the procurement of two utility vehicular lights under NSN 6220-01-6169807. The requirement is split between two purchase requests, 7019113968 and 7019123820, with each requesting one unit. Delivery is required within 10 days of award, with original required delivery dates set for November 16 and 17, 2026. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination. Shipping destinations include the US Army SSA in Powidz, Poland, and Joint Base Elmendorf Richardson in Alaska. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001, RC001, RP001, and RQ011. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Hazardous materials must be handled according to IP025 and the Hazard Communication Standard. Administratively, the contractor must use the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on covered defense telecommunications equipment, and compliance with the Buy American Act and Berry Amendment.

Defense Logistics Agency

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-2824

Solicitation SPE7M5-27-T-2824 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of one electromagnetic relay, identified as a critical application item. The required part is NSN 5945-00-905-5671, with a reference to Tyco Electronics/Agastat Relays 89020 P/N 7022AK. The item must be delivered FOB Destination to the USS RUSSELL DDG 59 at FPO AP 96677 within 20 days after the order. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including compliance with NAVSEA 5100-003D regarding mercury restrictions. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific component lead finish markings required per IPC/JEDEC J-STD-609. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including Buy American and cybersecurity reporting standards. This procurement is conducted under full and open competition.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

LAMP UNIT, VEHICULAR

Solicitation # SPE8E7-27-T-0502

Solicitation SPE8E7-27-T-0502 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 136 vehicular lamp units, identified by NSN 6220-01-595-4730. The contract is designated as a Small Business Set-Aside, with a required ship date of October 28, 2026, and an original required delivery date of March 28, 2027. Supplies are to be delivered to DLA Dist San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The procurement is governed by several critical regulatory standards, including the Buy American and Balance of Payments Program and strict cybersecurity requirements under DFARS 252.204-7012 for safeguarding covered defense information. Packaging must adhere to MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. All financial transactions and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DLA Internet Bid Board System, and offerors are encouraged to provide quantity ranges due to demand volatility.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

SOLENOID, ELECTRICAL

Solicitation # SPE7M5-27-T-0482

Solicitation SPE7M5-27-T-0482 is a Request for Quotations issued by the DLA Weapons Support Active Devices Division for the procurement of two electrical solenids, identified by NSN 5945-00-718-6862. The items are to be delivered FOB Destination to DLA Distribution Cherry Point in North Carolina, with a required delivery date of June 7, 2027. Quotes must be submitted electronically via the DIBBS system. The contract mandates strict adherence to technical and quality requirements, including the maintenance of supply chain traceability documentation per DLAD Procurement Note C03 and compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, export controls under ITAR or EAR apply, requiring contractors to have approved US/Canada Joint Certification Program certification. Inspection will be conducted at the destination per FAR 52.246-2, utilizing zero-based sampling plans. Additional compliance requirements include the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and the use of the Wide Area WorkFlow system for invoicing and payment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M2-27-T-0633

Solicitation SPE7M2-27-T-0633 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 15 electromagnetic relays, NSN 5945-00-504-5358. The requirement specifies parts from General Electric Company (P/N 231B244AFP6) or Tyco Electronics/Agastat Relays (P/N 7012L8FN). Delivery is required by November 17, 2028, with a need ship date of August 12, 2028. The shipping terms are FOB Origin, and the items are to be delivered to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for identifying lead and lead-free attributes on individual unit packs. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

GAGE, COMPARATOR, AIR

Solicitation # SPE8E5-27-T-0559

Solicitation SPE8E5-27-T-0559 is issued by the DLA Troop Support Construction and Equipment office for the procurement of 85 air comparator gages under NSN 5220-01-479-2350. The contract is established as FOB Origin and utilizes the First Destination Transportation program to optimize shipping costs to DLA Dist San Joaquin in Tracy, California. Key performance dates include a need ship date of December 14, 2026, and an original required delivery date of June 5, 2027, with a delivery window of 20 days after the order. Inspection and acceptance are required at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All palletization must comply with DLA packaging requirements RP001, and technical requirements are governed by the DLA Master List via RA001. The contract incorporates several critical DFARS and FAR clauses, including safeguarding covered defense information, prohibitions on covered defense telecommunications equipment, and the Buy American and Balance of Payments Program. Additionally, the use of additive manufacturing is prohibited unless specifically approved by the contracting officer and the Engineering Support Activity. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE